Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 60,433 | 08/12/2020 | SFCC/2020-21/P/15 | Expenditures | 24,733 | |||||||
07/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 52,524 | 15/12/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 21/12/2020 | SFCC/2020-21/P/20 | Expenditures | 3,645 | |||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/21 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:54:19 AM. |